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<br /> County Capital Project Summary-RECOMMEND
<br /> Fiscal Years 2022-32
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 30 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 Total
<br /> 911 Computer Aided Dispatch(CAD)and Records Management System(RMS)Replacement 600,000 600,000
<br /> Bingham Park 475,075 475,075
<br /> Blackwood Farm Park 15,000 310,000 775,000 155,000 99,000 990,000 2,329,000
<br /> Cedar Grove Community Center 422,000 161,685 583,685
<br /> Cedar Grove Park,Phase II 522,500 95,052 950,523 1,568,075
<br /> Climate Change Mitigation Project 536,645 550,150 561,153 572,376 616,550 629,298 642,314 655,605 706,219 720,817 735,721 6,390,203
<br /> Communication System Improvements 160,308 210,000 220,500 231,525 243,101 905,126
<br /> Conservation Easements 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
<br /> Court Street Annex 160,000 160,000
<br /> Emergency Services Substations 2,600,000 410,000 3,600,000 300,000 3,600,000 900,000 4,100,000 12,910,000
<br /> Facility Accessibility,Safety and Security Improvements 368,200 1,240,435 566,304 1,656,988 34,676 75,600 729,658 747,716 250,726 148,128 628,182 6,078,413
<br /> Fairview Park Improvements 3,000,000 178,153 1,781,530 4,959,683
<br /> Generator Projects 240,000 240,000
<br /> Historic Courthouse Square-Building and Grounds Improvements 40,000 570,000 570,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 30,000 196,000 226,000
<br /> HVAC Projects 540,000 109,000 673,800 226,200 1,241,000 248,400 50,000 65,000 197,000 293,000 913,000 4,016,400
<br /> Information Technologies Governance Council Initiatives 500,000 500,000 500,000 500,000 500,000 500,000 2,500,000
<br /> Information Technologies Infrastructure 1,164,000 1,281,556 644,990 698,868 910,102 877,000 897,000 907,000 917,000 927,000 937,000 8,997,516
<br /> Justice Facility Improvements 225,000 225,000
<br /> Lake Orange-Dam Rehabilitation 896,180 280,000 1,800,000 220,000 2,200,000 4,500,000
<br /> Lands Legacy Program 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
<br /> Little River Park,Phase II 100,000 125,000 60,000 185,000
<br /> Main Branch Library Remodel 100,000 1,100,000 1,200,000
<br /> Major Plumbing Repairs 220,000 2,208,000 2,428,000
<br /> Millhouse Road Park 475,100 7,601,200 8,076,300
<br /> Mountains to Sea Trail 181,000 100,000 693,000 793,000
<br /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 175,000 175,000 875,000
<br /> Northeast District Park 415,690 415,690
<br /> OCTS Maintenance Shop 61,502 61,502
<br /> Orange County Radio/Paging Systems Upgrade 440,195 768,000 768,000 768,000 768,000 3,512,195
<br /> Orange County Southern Branch Library 8,681,605
<br /> Parking Lot Improvments 30,000 15,000 30,000 15,000 30,000 30,000 30,000 30,000 30,000 180,000 1,530,000 1,920,000
<br /> Parks and Recreation Facility Renovations,Repairs,and Safety Improvements 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 1,800,000
<br /> Passmore Center Renovation 175,000 175,000
<br /> Phillip Nick Waters Building Remediation 685,193
<br /> Phillip Nick Waters Building Remediation Phase 2 213,851 550,000 550,000
<br /> Piedmont Food Processing Center-Building Improvements 140,000 242,000 242,000
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
<br /> Roofing and Building Fagade Projects 98,700 671,500 107,000 55,000 60,000 71,300 153,940 1,202,250 412,500 88,500 388,125 3,210,115
<br /> Soccer.com Soccer Center,Phase II 430,000 5,344,600 5,774,600
<br /> Southern Orange Campus Expansion 300,000 5,185,000 5,485,000
<br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
<br /> Twin Creeks Park and Educational Campus, Phase II 440,000 7,560,000 8,000,000
<br /> Upper Eno Nature Preserve 438,000 438,000
<br /> Vehicle Replacements 1,333,341 1,420,671 1,343,874 1,676,653 1,797,092 1,305,082 1,707,904 1,667,539 1,107,156 1,492,136 1,071,242 14,589,349
<br /> West Campus Office Building Renovation 598,427
<br /> Whitted Building Campus 345,000 345,000
<br /> Appropriations Total 19,867,450 10,872,009 16,620,121 8,860,610 10,905,521 17,758,433 7,777,446 16,779,310 16,815,653 8,305,104 14,915,720 129,609,927
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